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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Performing $ 138,733 $ 143,601
Allowance for doubtful accounts 17,037 17,037
Deferred revenue from sales to related parties 91,390 91,380
Accounts payable and other liabilities to related parties $ 45,183 $ 56,303
Series A Preferred stock, par value (in dollars per share) $ 2.00 $ 2.00
Series A Preferred stock, authorized (in shares) 15,000,000 15,000,000
Series A Preferred stock, issued (in shares) 2,000,614 2,000,614
Series A Preferred stock, outstanding (in shares) 2,000,614 2,000,614
Series A Preferred stock, liquidation preference (in dollars per share) $ 10 $ 10
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 100,000,000 100,000,000
Common stock, issued (in shares) 15,930,145 15,930,145
Common stock, outstanding (in shares) 15,514,360 15,514,360
Shares held by subsidiaries (in shares) 2,000,614  
Treasury stock (in shares) 415,785 415,785
Transcontinential Realty Investors [Member] | Common Stock [Member]    
Shares held by subsidiaries (in shares) 140,000 140,000
Treasury stock (in shares) 140,000 140,000
Series A Cumulative Convertible Preferred Stock [Member]    
Shares held by subsidiaries (in shares) 900,000 900,000
Related Party [Member]    
Performing $ 121,173 $ 125,799
Allowance for doubtful accounts 15,537 15,537
Deferred revenue from sales to related parties 70,945 70,935
Accounts payable and other liabilities to related parties $ 10,793 $ 10,854